Wiki source code of CQM Remote Audit Files
Version 9.1 by SuperUwe Trueggelmann on 2024/04/03 12:52
Hide last authors
| author | version | line-number | content |
|---|---|---|---|
 |
1.1 | 1 | The following files relate to CQM Remote Audits and are offered for download: |
| 2 | |||
| |
8.1 | 3 | = cqmGIAP = |
| |
1.1 | 4 | |
| |
8.1 | 5 | Download the [[cqmGIAP>>attach:cqmGIAP V02-22s (11011) - COMPANY - SITE - YYYY-MM.xlsx]] in its latest available version. |
| |
1.1 | 6 | |
| |
8.1 | 7 | = Remote Audit Presentation = |
| |
1.1 | 8 | |
| |
8.1 | 9 | Download the [[CQM Remote Audit>>attach:Mastercard CQM - Remote Assessment Process - v1.3.pdf]] presentation. |
| |
7.1 | 10 | |
| |
8.1 | 11 | = Information Exchange Agreement between Vendor and Auditor = |
| 12 | |||
| 13 | Download the CQM Remote Audit [[Information Exchange Agreement>>attach:CQM Remote Audit - Information Exchange Agreement between Vendor and Auditor.pdf]]. |